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NINE MONTHS RESULTS

Gulshan Polyols Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1761.601504.80972.38878.19808.50
Total Income From Operations1761.601504.80972.38878.19808.50
      
EXPENDITURE     
Consumption of Raw Materials1146.791067.85623.96516.45410.61
Purchase of Traded Goods7.491.663.565.455.72
Increase/Decrease in Stocks37.62-21.93-11.24-7.631.43
Employees Cost33.6029.8923.7825.7323.75
Depreciation33.8427.0323.5921.3923.91
Other Expenses372.50360.76293.49275.82241.56
Total Expenses1631.851465.26957.14837.21706.99
      
P/L Before Other Inc. , Int., Excpt. Items & Tax129.7539.5415.2540.98101.51
Other Income2.664.0810.793.990.94
P/L Before Interest, Excpt. Items & Tax132.4143.6226.0344.97102.45
Interest32.3619.606.574.093.58
P/L Before Exceptional Items & Tax100.0524.0219.4640.8798.87
Exceptional Items-0.230.000.000.000.00
P/L Before Tax99.8224.0219.4640.8798.87
Tax30.216.258.199.7525.07
P/L After Tax from Ordinary Activities69.6117.7711.2731.1273.80
Net Profit/Loss For the Period69.6117.7711.2731.1273.80
      
Equity Share Capital6.246.246.245.204.69
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.162.851.815.9915.73
Diluted EPS (Rs.)11.162.851.815.9915.73
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.162.851.815.9915.73
Diluted EPS (Rs.) 0.002.851.815.9915.73
      
PBITOE Margin (%)7.362.621.564.6612.55
PBTE Margin (%)5.671.592.004.6512.22
PBT Margin (%)5.661.592.004.6512.22
PAT Margin (%)3.951.181.153.549.12
ParticularsDec 25
Net Sales/Income from operations1761.60
Total Income From Operations1761.60
  
EXPENDITURE 
Consumption of Raw Materials1146.79
Purchase of Traded Goods7.49
Increase/Decrease in Stocks37.62
Employees Cost33.60
Depreciation33.84
Other Expenses372.50
Total Expenses1631.85
P/L Before Other Inc. , Int., Excpt. Items & Tax129.75
Other Income2.66
P/L Before Interest, Excpt. Items & Tax132.41
Interest32.36
P/L Before Exceptional Items & Tax100.05
Exceptional Items-0.23
P/L Before Tax99.82
Tax30.21
P/L After Tax from Ordinary Activities69.61
Net Profit/Loss For the Period69.61
Equity Share Capital6.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.16
Diluted EPS (Rs.)11.16
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.16
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.36
PBTE Margin (%)5.67
PBT Margin (%)5.66
PAT Margin (%)3.95